A & P Specialist jobs in the Accounting, Finance, Insurance category

Fiscal A/P Specialist General Statement of Duties The primary function of this position is to examine vouchers and payments for accuracy and validity. Upon validation, the vouchers would be entered and processed for payment. For a complete job description, inquiries, and submission, please visit www.starkcountyohio. gov/auditor The Stark County Auditors Office is an equal opportunity employer that...
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Kforce is currently assisting a Tempe, Arizona (AZ) client in the search for an experienced A/P Specialist with SAP accounting software experience for a current need. The selected individual will perform the following: Matching/coding of invoices Application of appropriate vendor discounts Audit of invoices as requested The successful applicant will possess the following requirements (items are re...
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Job_Other_Compensation: Up to $40000.00 Job Description: Immediate need for an A/P and A/R Specialist seeking to work for a great organization. Will organize documents, process invoices for payment and posts transactions to journals, ledgers and other records. Reviews invoices for accuracy and completeness. Follows established procedures for processing receipts, cash etc. and prepares bank deposit...
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A Kforce client in Fort Lauderdale is seeking an Accounts Payable Specialist for a temp-to-perm position opportunity! This position consists of GL reconciliation, assisting with month-end functions, full cycle A/P, check runs, and processing 100 invoices weekly. Candidates must have 2+ years of experience in accounts payable and be open to cross-training within accounts receivable. The selected ca...
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Accounting Principals is seeking a detail oriented Accounts Payable Specialist for a role with a large company based in central Phoenix. Our client is an international company that offers opportunities for growth and career advancement. Qualified candidates will have experience in the following: High volume, full cycle accounts payable (A/P) 3-way matching (purchase orders, packing slips, invoices...
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Icicle Seafoods is one of the largest seafood processing companies in the Northwest and is located in the Fisherman's Terminal area of Seattle, Washington. We are currently seeking a motivated Payroll & Accounts Payable Specialist to join the Finance and Icicle team. This person will be working closely with the Payroll Coordinator to process bi-weekly payrolls for both exempt and non-exempt employ...
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Responsibilities Coding, matching and batching A/P invoices Producing weekly check runs Tracking/following up on payments and invoice approvals Assisting with month-end close functions Assisting in maintaining the filing system Receiving/responding to vendor inquires Qualifications 5 years full-cycle Accounts Payable experience to include coding, matching and batching invoices for weekly check run...
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Client in Nassau County needs an A/P expense specialist with Concur experience. This is a maternity leave until mid October. Ideal candidate must also have good EXCEL skills and be detail oriented. Please forward resumes to ginny.butindari@accountingprincipals.com...
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A Hillsboro, OR based company is seeking an Accounts Payable Specialist for a short-term contract position. Duties: Process vendor invoices for payments Resolve internal purchasing / receiving POs Process checks Prepare payments and maintain payment logs Review vendor statements and to make sure everything is up to date Make sure vendors are paid and credit memos are taken Assist with general acco...
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The Accounts Payable Processor works as an exception processor in a procure to pay payables environment. Position supports the multiple locations in performing reconciliations and managing the accounts payable exceptions and to answer any inquiries from branches, vendors, and resolves issues accordingly. He/she performs accounting and clerical tasks related to the efficient maintenance and process...
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* Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation;...
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We are looking for an Accounts Payable Specialist! Our client, a leading Oil & Gas company, located in Houston, is seeking an experienced Accounts Payable Specialist. This is a contract opportunity. Are you accustomed to working in a full-cycle, fast paced Accounts Payable environment? If so, we would love to talk with you! Our client offers a flexible work schedule and great working environment. ...
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We are seeking an experienced Accounts Payable Specialist. Business has almost doubled this year, and an addition to the team is needed immediately! This organization has been featured in sources such as Wall Street Journal and Forbes. The candidate will work closely with the Accounting Manager and qualified applicants will need to have high energy, a can-do attitude, and a sense of humor. Dress c...
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Welcome to W.B. Mason Company, Inc. An interesting and challenging opportunity awaits you. W.B. Mason is a company rich with history and for over 100 years has been driven to satisfy the customer. Quality, integrity, honesty and dependability are what W.B. Mason customers expect and these same characteristics are what we look for in an employee. If you want to be part of a growing company, looking...
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Kforce is searching for a temporary-to-permanent Accounts Payable Specialist for our client near Pittsburgh. Responsibilities will include full cycle A/P processing, 3-way matching, entering invoices for payment, handling vendor inquiries, and other duties as assigned. This position has free parking. Responsibilities May Also Include: Under direct supervision, prepares on-line scanned documents fo...
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Collections Specialist We are searching for an experienced Consumer Collections professional. This position would be great for someone who thrives in a trouble-shooting environment. Effective client communications and efficient billing resolutions are key factors for success within this position. Responsibilities: Past due account analysis Contact and notify clients with past due account status De...
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Accounts Payable Specialist The Accounts Payable Specialist will process payables and invoices along with a variety of other A/P duties. The position is located in Carol Stream and will report to the Accounts Payable Manager. Responsibilities: Cut checks daily Scan checks Processing invoices Processing cash receipts Adjustments to invoices Call vendors to discuss discrepancies Requirements: 2-3 ye...
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Seeking an Accounts Payable Specialist for a reputable Atlanta law firm. This position will be responsible for a variety of accounting duties including processing check requests and reimbursements, completing ad hoc reports, and providing help-desk support for A/P systems. Accounts Payable Specialist must meet the following requirements in order to be considered: Experience and knowledge of Elite ...
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POSITION SUMMARY The Accounts Payable Specialist performs accounts payable functions in support of the department’s financial tracking, processing and reporting requirements. Maintain the accounting system A/P sub-ledger. Build and maintain relationships with external vendors, Purchasing groups, Finance groups as well as Senior Management. You will work within established procedures in carrying ou...
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Overview: CR England, a 90-year leader in global transportation, is interested in hiring an Accounts Payable Specialist. The Accounts Payable Specialist is responsible for all aspects of the A/P process. This person will be responsible for maintaining the A/P entries within the accounting system and ensure accurate weekly & monthly reconciling of accounts. You will also prepare analysis of account...
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Accounts Payable Specialist The Accounts Payable Specialist will process payables and invoices along with a variety of other A/P duties. The position is located in Schaumburg and will report to the Accounts Payable Manager. Responsibilities: Cut checks daily Scan checks Processing invoices Processing cash receipts Adjustments to invoices Call vendors to discuss discrepancies Requirements: 2-3 year...
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Overview: CR England, a 90-year leader in global transportation, is interested in hiring an Accounts Payable Specialist. The Accounts Payable Specialist is responsible for all aspects of the A/P process. This person will be responsible for maintaining the A/P entries within the accounting system and ensure accurate weekly & monthly reconciling of accounts. You will also prepare analysis of account...
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The Accounts Payable Specialist will be primarily responsible for entering invoices into the project database, doing weekly check runs, filing invoices, and handling vendor inquiries. Duties include, but are not limited to: Strong customer service to your internal and external clients Daily entry of invoices into multiple database systems Daily management of outstanding A/P Process check runs acco...
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Lone Star College - System Office Specialist III, Accounts Payable, (#9683) SO Job Functions; Performs various reconciliation functions within Accounts Payable (A/P), including but not limited to vouchers, exceptions, receipts, checks, and reports. Analyzes, reconciles and inserts information into various assigned reports and distributes information to appropriate staff. Places electronic copies o...
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REQ ID: LOCATION: Millions of times a day in more than 85% of American households, consumers reach for Pinnacle Foods brands. We are a leading producer, marketer and distributor of high-quality branded food products, which have been trusted household names for decades. Headquartered in Parsippany, NJ, our business employs an average of approximately 4,300 employees. We are a leader in the shelf st...
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